Macon County Council On Retardation & Rehibilitation Inc (EIN 630652048) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

Johnny L Ford

Phone

3347274200

Tax Period

2018-10-01 to 2019-09-30

Macon County Council On Retardation & Rehibilitation Inc, founded in 1973, is a small nonprofit in the Education sector that reported $410K in total revenue in fiscal year 2017. Revenue decreased 15% compared to the prior year.

Mission

Senior Rehabilitation

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $415,059

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $415,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,538

Fundraising Expenses $0

Program Expenses $297,560

Other Expenses $179,433

TOTAL EXPENSES $386,971

Year-over-Year Comparison

	2018	2017	Change
Revenue	$415,059	$409,928	+0.0%
Expenses	$386,971	$405,118	0.0%
Net Income	$28,088	$4,810	+4.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$36,079

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Johnny Ford	Chairman	2.00	Officer Director	$0	$0	$0
Johnnie Harrison	Vice Chair	2.00	Director	$0	$0	$0
Robert Burton	Treasurer	2.00	Director	$0	$0	$0
Mary Knight	Secretary	2.00	Director	$0	$0	$0
Mary Alexander	Board Member	1.00	Director	$0	$0	$0
Julia Crimes	Board Member	1.00	Director	$0	$0	$0
Louis Maxwell	Board Member	1.00	Director	$0	$0	$0
Ella Middleton	Board Member	1.00	Director	$0	$0	$0
Linda Simpson	Board Member	1.00	Director	$0	$0	$0
Clara Travis	Board Member	1.00	Director	$0	$0	$0
Ala Whitehead	Board Member	1.00	Director	$0	$0	$0
Arthur Manning	Board Member	1.00	Director	$0	$0	$0
Jonathan Davis	Board Member	1.00	Director	$0	$0	$0
Patricia Hicks	Executive Director	40.00	Director	$36,079	$0	$36,079

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2019	$415,059	$386,971	$67,343	$28,088
2018	$409,928	$405,118	$54,925	$4,810

Macon County Council On Retardation & Rehibilitation Inc